| FY - 2010 | |
| CENTRAL SVC DEPARTMENT | (167) |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | -$45.00 |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $169.00 |
| A&R - ACCTG SVCS | $428.00 |
| DOA - PERSONNEL | $144.00 |
| DOA - BUDGET | $2,811.00 |
| STATE TREASURER | -$120.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $3,387.00 |